Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-PALACODE,Village Panchayat & Equivalent:-Guddalanahalli |
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Month | Receipts | Payments |
April, 2018 | 1,35,145.00 | 13,640.00 |
May, 2018 | 3,00,000.00 | 1,014.00 |
June, 2018 | 2,41,430.00 | 13,640.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,78,430.00 | 13,640.00 |
September, 2018 | 1,25,618.00 | 47,448.00 |
October, 2018 | 2,75,184.00 | 1,55,316.00 |
November, 2018 | 1,91,585.00 | 84,835.00 |
December, 2018 | 59,206.00 | 2,26,979.00 |
Januaury, 2019 | 2,30,681.00 | 1,77,833.00 |
February, 2019 | 1,25,410.00 | 7,52,930.00 |
March, 2019 | 2,15,260.00 | 2,94,625.00 |
Total | 20,77,949.00 | 17,81,900.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |